Civic Intelligence

International Longshoreman Association Local 1817

990EZ • Fiscal year 2015 • EIN 74-6060997

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization Profile
PO Box 3243Freeport, TX 77542

(979) 236-9103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

50th percentile

$1,164

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

1365100%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,652

Up $13,651 (+1365100%) from 2014

Net Assets

$13,652

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$46,168

Up $1,846 (+4.2%) from 2014

Expenses

Down

$32,516

Down $18,760 (-37%) from 2014

Net Income

Up

$13,652

Up $20,606 (+296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $13,652Liabilities 2015: $0Net Assets 2015: $13,6522015Assets 2016: $30,477Liabilities 2016: $0Net Assets 2016: $30,4772016Assets 2017: $30,247Liabilities 2017: $0Net Assets 2017: $30,2472017Assets 2018: $19,273Liabilities 2018: $0Net Assets 2018: $19,2732018Assets 2019: $18,256Liabilities 2019: $0Net Assets 2019: $18,2562019Assets 2020: $55,009Liabilities 2020: $0Net Assets 2020: $55,0092020Assets 2021: $75,364Liabilities 2021: $0Net Assets 2021: $75,3642021Assets 2022: $88,185Liabilities 2022: $0Net Assets 2022: $88,1852022Assets 2023: $71,183Liabilities 2023: $0Net Assets 2023: $71,1832023Assets 2024: $168,507Liabilities 2024: $0Net Assets 2024: $168,5072024

Highlighted filing

2015

Assets$13,652
Liabilities$0
Net Assets$13,652
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $42,237Expenses 2011: $44,555Net Income 2011: -$2,3182011Revenue 2012: $49,086Expenses 2012: $54,750Net Income 2012: -$5,6642012Revenue 2013: $65,399Expenses 2013: $28,370Net Income 2013: $37,0292013Revenue 2014: $44,322Expenses 2014: $51,276Net Income 2014: -$6,9542014Revenue 2015: $46,168Expenses 2015: $32,516Net Income 2015: $13,6522015Revenue 2016: $52,713Expenses 2016: $35,888Net Income 2016: $16,8252016Revenue 2017: $51,344Expenses 2017: $51,574Net Income 2017: -$2302017Revenue 2018: $51,308Expenses 2018: $62,282Net Income 2018: -$10,9742018Revenue 2019: $60,760Expenses 2019: $61,777Net Income 2019: -$1,0172019Revenue 2020: $80,818Expenses 2020: $44,065Net Income 2020: $36,7532020Revenue 2021: $90,801Expenses 2021: $70,446Net Income 2021: $20,3552021Revenue 2022: $90,119Expenses 2022: $77,298Net Income 2022: $12,8212022Revenue 2023: $90,934Expenses 2023: $107,936Net Income 2023: -$17,0022023Revenue 2024: $131,820Expenses 2024: $94,238Net Income 2024: $37,5822024

Highlighted filing

2015

Revenue$46,168
Expenses$32,516
Net Income$13,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$46,168
Mission and Program Overview

Mission

UNION

Program Services

DescriptionGrantsExpenses
UNION--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE HARWELLMember OfficerPT$1,164-$1,164
Filing and Contact Details

Filer

Filer Name
Local 1817
EIN
74-6060997
Address
PO BOX 3243, FREEPORT, TX 77542

Signing Officer

Name
Sheila Marquez
Title
Member
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
EZ Income Tax Service
Address
1201 AVE H, Bay City, TX 77414
Preparer
Elisia Lopez
Phone
9792440066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSERVICE FEES & CHARGES 40MEALS FOR MEETING 158OFFICE SUPPLIES 3,872GIFTS 460OFFICE ADMINISTRATION 1,017”

Raw XML Appendix87 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE HARWELL 3
IRS990EZ/BooksInCareOfDetail/PhoneNum09792369103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013652
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013652
IRS990EZ/GrossReceiptsAmt046168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013652
IRS990EZ/OccupancyRentUtltsAndMaintAmt08052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE HARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05547
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032516
IRS990EZ/TotalRevenueAmt046168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSERVICE FEES & CHARGES 40MEALS FOR MEETING 158OFFICE SUPPLIES 3,872GIFTS 460OFFICE ADMINISTRATION 1,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 1817
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0746060997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3243
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274564845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 AVE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792440066
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISIA LOPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T10:14:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,652
Liabilities
$0
Net assets
$13,652
Revenue
$46,168
Expenses
$32,516
Net income
$13,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.32$0.94$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.91$1.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.90$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.91$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.81$0.44$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.61$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.51$0.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.51$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.33$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.44$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.65$0.28$0.37
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.49$0.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.45$0.02